Tax Account 1420-07-614-002

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Owners

NORTON, JULIE D
3537 SMOKETREE AV
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-614-002
Account Type	Real Estate
Location	3537 SMOKETREE AV INDIAN HILLS GID/EFD
Balance	$1,599.36
Currently Due	$533.12

Account ID

1420-07-614-002

Account Type

Real Estate

Location

3537 SMOKETREE AV
INDIAN HILLS GID/EFD

Balance

$1,599.36

Currently Due

$533.12

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,132.77
Total	$2,132.77
Paid	$533.41
Balance	$1,599.36
Due	$533.12
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,132.77

Total

$2,132.77

Paid

$533.41

Balance

$1,599.36

Due

$533.12

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$533.41	$0.00	$533.41	$533.41	$0.00
2	10/07/2024	10/17/2024	Due	$533.12	$0.00	$533.12	$0.00	$533.12
3	01/06/2025	01/16/2025	Due	$533.12	$0.00	$533.12	$0.00	$1,066.24
4	03/03/2025	03/13/2025	Due	$533.12	$0.00	$533.12	$0.00	$1,599.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,070.64	$0.00	$2,070.64	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,010.35	$0.00	$2,010.35	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,951.82	$0.00	$1,951.82	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,894.96	$0.00	$1,894.96	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,839.78	$0.00	$1,839.78	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,786.20	$0.00	$1,786.20	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$1,714.19	$17.14	$1,731.33	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,670.75	$250.61	$1,921.36	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,667.44	$58.36	$1,725.80	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,615.74	$56.55	$1,672.29	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-533.41	$1,599.36
07/15/2024	BILL	NORTON, JULIE D	$2,132.77	$2,132.77
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-517.59	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-517.59	$517.59
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-517.59	$1,035.18
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-517.87	$1,552.77
07/14/2023	BILL	NORTON, JULIE D	$2,070.64	$2,070.64
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-502.58	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-502.58	$502.58
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-502.58	$1,005.16
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-502.61	$1,507.74
07/19/2022	BILL	NORTON, JULIE D	$2,010.35	$2,010.35
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-487.95	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-487.95	$487.95
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-487.95	$975.90
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-487.97	$1,463.85
07/14/2021	BILL	NORTON, JULIE D	$1,951.82	$1,951.82
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-473.74	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-473.74	$473.74
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-473.74	$947.48
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-473.74	$1,421.22
07/13/2020	BILL	NORTON, JULIE D	$1,894.96	$1,894.96
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-459.94	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-459.94	$459.94
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-459.94	$919.88
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-459.96	$1,379.82
07/15/2019	BILL	NORTON, JULIE D	$1,839.78	$1,839.78
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-446.55	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-446.55	$446.55
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-446.55	$893.10
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-446.55	$1,339.65
07/12/2018	BILL	NORTON, JULIE D	$1,786.20	$1,786.20
02/22/2018	PAYMENT	LOAN CARE CHECK	$-428.54	$0.00
12/21/2017	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-874.22	$428.54
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$17.14	$1,302.76
08/29/2017	PAYMENT	JANIS DENNER CHECK	$-428.57	$1,285.62
07/14/2017	BILL	PELLETIERE, JANIS D TRUSTEE	$1,714.19	$1,714.19
04/18/2017	PAYMENT	PELLETIERE, JANIS D TRUSTEE CHECK	$-1,921.36	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$116.95	$1,921.36
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$75.18	$1,804.41
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$41.77	$1,729.23
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$16.71	$1,687.46
07/12/2016	BILL	PELLETIERE, JANIS D TRUSTEE	$1,670.75	$1,670.75
05/09/2016	PAYMENT	JANIS DENNER CHECK	$-58.36	$0.00
04/08/2016	PAYMENT	PELLETIERE, JANIS D TRUSTEE CHECK	$-833.72	$58.36
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$41.69	$892.08
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$16.67	$850.39
08/31/2015	PAYMENT	PELLETIERE, JANIS D TRUSTEE CHECK	$-833.72	$833.72
07/14/2015	BILL	PELLETIERE, JANIS D TRUSTEE	$1,667.44	$1,667.44
04/13/2015	PAYMENT	J DENNER CHECK	$-864.41	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$40.39	$864.41
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$16.16	$824.02
10/09/2014	PAYMENT	JANIS DENNER CHECK	$-403.93	$807.86
08/07/2014	PAYMENT	PELLETIERE, JANIS D TRUSTEE CHECK	$-403.95	$1,211.79
07/17/2014	BILL	PELLETIERE, JANIS D TRUSTEE	$1,615.74	$1,615.74
04/10/2014	PAYMENT	PELLETIERE, JANIS D TRUSTEE CHECK	$-839.25	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$39.22	$839.25
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$15.69	$800.03
10/02/2013	PAYMENT	PELLETIERE, JANIS D TRUSTEE CHECK	$-392.17	$784.34
08/19/2013	PAYMENT	PELLETIERE, JANIS D TRUSTEE CHECK	$-392.17	$1,176.51
07/16/2013	BILL	PELLETIERE, JANIS D TRUSTEE	$1,568.68	$1,568.68
03/08/2013	PAYMENT	JAMES DENNER CHECK	$-391.74	$0.00
01/03/2013	PAYMENT	PELLETIERE, JANIS D TRUSTEE CHECK	$-391.74	$391.74
09/25/2012	PAYMENT	PELLETIERE, JANIS D TRUSTEE CHECK	$-391.74	$783.48
08/08/2012	PAYMENT	PELLETIERE, JANIS D TRUSTEE CHECK	$-391.74	$1,175.22
07/13/2012	BILL	PELLETIERE, JANIS D TRUSTEE	$1,566.96	$1,566.96
03/12/2012	PAYMENT	PELLETIERE, JANIS D TRUSTEE CHECK	$-1,858.77	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$77.45	$1,858.77
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$43.03	$1,781.32
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$17.21	$1,738.29
07/15/2011	BILL	PELLETIERE, JANIS D TRUSTEE	$1,721.08	$1,721.08
03/21/2011	PAYMENT	PELLETIERE, JANIS D TRUSTEE CHECK	$-468.37	$0.00
01/13/2011	PAYMENT	PELLETIERE, JANIS D TRUSTEE CHECK	$-468.37	$468.37
09/28/2010	PAYMENT	PELLETIERE, JANIS D TRUSTEE CHECK	$-955.47	$936.74
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$18.73	$1,892.21
07/14/2010	BILL	PELLETIERE, JANIS D TRUSTEE	$1,873.48	$1,873.48
03/19/2010	PAYMENT	1ST AMERICAN CHECK	$-479.99	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$18.46	$479.99
01/13/2010	PAYMENT	1ST AMERICAN CHECK	$-461.53	$461.53
10/07/2009	PAYMENT	ONLINE 10/5 CHECK	$-461.53	$923.06
08/19/2009	PAYMENT	UPLOAD 8/17 CHECK	$-461.56	$1,384.59
07/13/2009	BILL	PELLETIERE, JANIS D TRUSTEE	$1,846.15	$1,846.15
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-427.34	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-427.34	$427.34
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-427.34	$854.68
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-427.37	$1,282.02
07/18/2008	BILL	PELLETIERE, JANIS D TRUSTEE	$1,709.39	$1,709.39
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-395.68	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-395.68	$395.68
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-395.68	$791.36
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-395.68	$1,187.04
07/01/2007	BILL	PELLETIERE, JANIS D TRUSTEE	$1,582.72	$1,582.72
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-366.40	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-366.38	$366.40
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-366.38	$732.78
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-366.38	$1,099.16
07/01/2006	BILL	PELLETIERE, JANIS D TRUSTEE	$1,465.54	$1,465.54
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-339.26	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-339.24	$339.26
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-339.24	$678.50
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-339.24	$1,017.74
07/01/2005	BILL	PELLETIERE, JANIS D TRUSTEE	$1,356.98	$1,356.98
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-316.18	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-316.16	$316.18
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-316.16	$632.34
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-316.16	$948.50
07/01/2004	BILL	PELLETIERE, JANIS D TRUSTEE	$1,264.66	$1,264.66
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-320.49	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-320.46	$320.49
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-320.46	$640.95
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-320.46	$961.41
07/01/2003	BILL	PELLETIERE, JANIS D TRUSTEE	$1,281.87	$1,281.87
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-313.15	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-313.12	$313.15
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-313.12	$626.27
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-313.12	$939.39
07/01/2002	BILL	PELLETIERE, JANIS D TRUSTEE	$1,252.51	$1,252.51
02/13/2002	PAYMENT	FIRST AMERICAN TITLE	$-1,320.40	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$55.02	$1,320.40
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$30.56	$1,265.38
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$12.23	$1,234.82
07/01/2001	BILL	COOK, JANIS PELLETIERE	$1,222.59	$1,222.59
04/13/2001	PAYMENT	JANIS PELLETIERE	$-315.58	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$12.14	$315.58
12/26/2000	PAYMENT	COOK, JANIS PELLETIE	$-303.42	$303.44
11/27/2000	PAYMENT	COOK, JANIS PELLETIE	$-315.56	$606.86
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$12.14	$922.42
08/15/2000	PAYMENT	JANIS PELLETIER	$-303.42	$910.28
07/01/2000	BILL	COOK, JANIS PELLETIERE	$1,213.70	$1,213.70
03/09/2000	PAYMENT	JANIS PELLETIERE	$-920.84	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$29.33	$920.84
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$11.73	$891.51
08/17/1999	PAYMENT	COOK, JANIS PELLETIE	$-293.26	$879.78
07/01/1999	BILL	COOK, JANIS PELLETIERE	$1,173.04	$1,173.04
03/11/1999	PAYMENT	COOK, JANIS PELLETIE	$-600.95	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$11.78	$600.95
11/20/1998	PAYMENT	COOK, JANIS PELLETIE	$-306.35	$589.17
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$11.78	$895.52
08/19/1998	PAYMENT	COOK, JANIS PELLETIE	$-294.57	$883.74
07/01/1998	BILL	COOK, JANIS PELLETIERE	$1,178.31	$1,178.31
04/09/1998	PAYMENT	JANIS PELLETIERE	$-918.32	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$49.79	$918.32
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$27.66	$868.53
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$11.06	$840.87
08/15/1997	PAYMENT	COOK, JANIS PELLETIE	$-276.60	$829.81
07/01/1997	BILL	COOK, JANIS PELLETIERE	$1,106.41	$1,106.41
04/11/1997	PAYMENT	COOK, JANIS PELLETIE	$-292.54	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$11.25	$292.54
02/20/1997	PAYMENT	COOK, JANIS PELLETIE	$-292.51	$281.29
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$11.25	$573.80
10/09/1996	PAYMENT	COOK, JANIS PELLETIE	$-281.26	$562.55
09/24/1996	PAYMENT	COOK, JANIS PELLETIE	$-292.51	$843.81
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$11.25	$1,136.32
07/01/1996	BILL	COOK, JANIS PELLETIERE	$1,125.07	$1,125.07
03/18/1996	PAYMENT		$-869.07	$0.00
03/18/1996	AMENDMENT	1995-96 Bill was Amended	$0.00	$869.07
08/10/1995	PAYMENT		$-289.69	$869.07
07/01/1995	BILL	H & S CONSTRUCTION INC	$1,158.76	$1,158.76
08/03/1994	PAYMENT		$-305.45	$0.00
07/01/1994	BILL	LAS VEGAS PAVING CORP	$305.45	$305.45
08/10/1993	PAYMENT		$-2.28	$0.00
08/06/1993	AMENDMENT	1993-94 Bill was Amended	$0.00	$2.28
07/01/1993	BILL	LAS VEGAS PAVING CORP	$2.28	$2.28